Hi all, I need a bit of help with a workflow I have built to stop the Avalara Tax calculation on my Canadian & US sales orders. So far I have created a workflow that sets the Tax Override file to True and a new exempt tax code for the Shipping Tax Code when another field is actioned, however I have been struggling with applying the exempt tax code at an Item Line Level. Looking through the available fields and also when I inspect the code behind the field it list Taxcode_Display but I can’t find this in the available list of fields at a sublist level. I expect it is called something else in NetSuite line Tax Item or similar but everything I have tried does not work. Ideally I would like the update to this line detail to happen after the field edit that I have based the workflow on. any advice or help would be much appreciated.